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Conduct a workshop to receive an informational update on County-owned building assets, including an overview of locations, facility portfolio value and condition, annual capital facility improvement plan development, and potential significant capital improvement projects; and Consider providing direction to the General Services Department on upcoming capital projects and the development of the Capital Facilities Improvement Plan
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Published Notice Required? Yes ____ No _X _
Public Hearing Required? Yes ____ No _X _
DEPARTMENTAL RECOMMENDATION:
The General Services Department recommends that the Board of Supervisors:
1. Conduct a workshop to receive an informational update on County-owned building assets, including an overview of locations, facility portfolio value and condition, annual capital facility improvement plan development, and potential significant capital improvement projects; and
2. Consider providing direction to the General Services Department on upcoming capital projects and the development of the Capital Facilities Improvement Plan.
SUMMARY:
On March 12, 2024, the Board received a presentation on the 5-Year Capital Facilities Improvement Plan (CFIP) for Fiscal Years 2023/24 through 2027/28. The CFIP reflects a thorough assessment of County building needs, priorities, and available funding to address these needs. At the presentation, the Board requested that a workshop be conducted prior to the next annual 5-Year CFIP. The goal of the workshop is to gather feedback and input on upcoming capital projects to assist the Board in establishing CFIP priorities.
FINANCIAL IMPACT:
There is no cost to conducting the workshop. No funding is requested at this time for capital improvement projects discussed during in the presentation. Any costs or funding needed for any improvement project or other work presented would be included in the upcoming annual 5-Year CFIP and/or fiscal year's Recommended Budget for Board consideratio...
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